Print Page     Close Window     

SEC Filings

S-1/A
JONES LANG LASALLE INC filed this Form S-1/A on 07/03/1997
Entire Document
 
<PAGE>
 
                     LA SALLE PARTNERS LIMITED PARTNERSHIP
                                AND SUBSIDIARIES
 
                LA SALLE PARTNERS MANAGEMENT LIMITED PARTNERSHIP
                                AND SUBSIDIARIES
 
               COMBINED STATEMENTS OF PARTNERS' CAPITAL (DEFICIT)
                                 (IN THOUSANDS)
 

<TABLE>
<CAPTION>
                                             GENERAL   LIMITED
                                             PARTNERS  PARTNERS OTHER   TOTAL
                                             --------  -------- -----  --------
<S>                                          <C>       <C>      <C>    <C>
Partners' capital (deficit), January 1,
 1994......................................  $(50,356)  35,067    --   $(15,289)
  Net earnings.............................     8,400    3,902    --     12,302
  Distributions............................    (7,614)  (3,348)   --    (10,962)
  Assets, net of liabilities contributed by
   limited partners........................       --    13,000    --     13,000
  Limited partners' cash contributions.....       --    14,106    --     14,106
                                             --------   ------  -----  --------
    Total contributions....................       --    27,106    --     27,106
                                             --------   ------  -----  --------
Partners' capital (deficit), December 31,
 1994......................................   (49,570)  62,727    --     13,157
  Net earnings.............................     8,782    7,023    --     15,805
  Distributions............................    (8,839)  (5,126)   --    (13,965)
                                             --------   ------  -----  --------
Partners' capital (deficit), December 31,
 1995......................................   (49,627)  64,624    --     14,997
  Net earnings.............................    11,093    8,871    --     19,964
  Distributions............................    (6,563)  (5,250)   --    (11,813)
  Effect of cumulative translation
   adjustments.............................       --       --   1,099     1,099
                                             --------   ------  -----  --------
Partners' capital (deficit), December 31,
 1996......................................  $(45,097)  68,245  1,099  $ 24,247
  Net earnings (loss) (unaudited)..........    (2,622)  (2,097)   --     (4,719)
  Distributions (unaudited)................    (2,442)  (1,953)   --     (4,395)
  Effect of cumulative translation
   adjustments (unaudited).................       --       --    (483)     (483)
                                             --------   ------  -----  --------
Partners' capital (deficit), March 31, 1997
 (unaudited)...............................  $(50,161)  64,195    616  $ 14,650
                                             ========   ======  =====  ========
</TABLE>

 
 
            See accompanying notes to combined financial statements.
 
                                      F-5


© Copyright Jones Lang LaSalle, IP, Inc.